Merkur26 – NAV számla adatai

1131850VE1826

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: INV Investeo Kft.
Számlaszám: 1131850VE1826
Partner: MVM Next Energiakereskedelmi Zrt.
26713111
Kiállítás dátuma: 2026-10-10
Teljesítés dátuma: 2026-10-26
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: 2026-10-26
Nettó összeg: 17 833,00 HUF
ÁFA összeg: 4 513,00 HUF
Bruttó összeg: 22 346,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5JSB6PM4U5JL3UH8-1-
Importálva: 2026-10-25 23:03

Tételsorok (kereső szöveg)

Áramdíj (profilos)
Áramdíj (idősoros)
Jövedéki adó
Energiahatékonysági díj
Kapcs.term.szerk.-át. díj
Kedv. árú vill.en.-tám.
KÁT, Prémium és Tárolói
Áfaérték-korrekció

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

nincs kapcsolt bizonylat

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	Áramdíj (profilos)	4 kWh	63,05	252,00	27%	–	320,00
2	Áramdíj (idősoros)	254,3 kWh	63,05	16 034,00	27%	–	20 363,00
3	Jövedéki adó	258,3 kWh	0,42	106,00	27%	–	135,00
4	Energiahatékonysági díj	258,3 kWh	1,26	324,00	27%	–	410,00
5	Kapcs.term.szerk.-át. díj	258,3 kWh	1,45	373,00	ATK	–	373,00
6	Kedv. árú vill.en.-tám.	258,3 kWh	0,08	20,00	ATK	–	20,00
7	KÁT, Prémium és Tárolói	258,3 kWh	2,80	724,00	ATK	–	724,00
8	Áfaérték-korrekció	1 db	0,00	0,00	27%	–	1,00
Összesen (HUF)				17 833,00		0,00	22 346,00

Nyers NAV XML (queryInvoiceData)

<?xml version="1.0"?>
<InvoiceData xmlns="http://schemas.nav.gov.hu/OSA/3.0/data" xmlns:ns2="http://schemas.nav.gov.hu/OSA/3.0/base">
  <invoiceNumber>1131850VE1826</invoiceNumber>
  <invoiceIssueDate>2026-10-10</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>26713111</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>MVM Next Energiakereskedelmi Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1081</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>II. J&#xE1;nos P&#xE1;l p&#xE1;pa t&#xE9;r 20.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <individualExemption>false</individualExemption>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32529678</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Investeo Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>K&#xF6;zrakt&#xE1;r utca 1-3 A:15</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-26</invoiceDeliveryDate>
          <invoiceDeliveryPeriodStart>2026-09-01</invoiceDeliveryPeriodStart>
          <invoiceDeliveryPeriodEnd>2026-09-30</invoiceDeliveryPeriodEnd>
          <periodicalSettlement>true</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-10-26</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>UNKNOWN</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>&#xC1;ramd&#xED;j (profilos)</lineDescription>
          <quantity>4</quantity>
          <unitOfMeasure>KWH</unitOfMeasure>
          <unitPrice>63.05</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>252</lineNetAmount>
              <lineNetAmountHUF>252</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineGrossAmountData>
              <lineGrossAmountNormal>320</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>320</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>&#xC1;ramd&#xED;j (id&#x151;soros)</lineDescription>
          <quantity>254.3</quantity>
          <unitOfMeasure>KWH</unitOfMeasure>
          <unitPrice>63.05</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>16034</lineNetAmount>
              <lineNetAmountHUF>16034</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineGrossAmountData>
              <lineGrossAmountNormal>20363</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>20363</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>J&#xF6;ved&#xE9;ki ad&#xF3;</lineDescription>
          <quantity>258.3</quantity>
          <unitOfMeasure>KWH</unitOfMeasure>
          <unitPrice>0.415</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>106</lineNetAmount>
              <lineNetAmountHUF>106</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineGrossAmountData>
              <lineGrossAmountNormal>135</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>135</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Energiahat&#xE9;konys&#xE1;gi d&#xED;j</lineDescription>
          <quantity>258.3</quantity>
          <unitOfMeasure>KWH</unitOfMeasure>
          <unitPrice>1.26</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>324</lineNetAmount>
              <lineNetAmountHUF>324</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineGrossAmountData>
              <lineGrossAmountNormal>410</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>410</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kapcs.term.szerk.-&#xE1;t. d&#xED;j</lineDescription>
          <quantity>258.3</quantity>
          <unitOfMeasure>KWH</unitOfMeasure>
          <unitPrice>1.45</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>373</lineNetAmount>
              <lineNetAmountHUF>373</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatOutOfScope>
                <case>ATK</case>
                <reason>&#xC1;fa t&#xE1;rgyi hat&#xE1;ly&#xE1;n k&#xED;v&#xFC;l/Outside the scope of VAT</reason>
              </vatOutOfScope>
            </lineVatRate>
            <lineGrossAmountData>
              <lineGrossAmountNormal>373</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>373</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kedv. &#xE1;r&#xFA; vill.en.-t&#xE1;m.</lineDescription>
          <quantity>258.3</quantity>
          <unitOfMeasure>KWH</unitOfMeasure>
          <unitPrice>0.08</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>20</lineNetAmount>
              <lineNetAmountHUF>20</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatOutOfScope>
                <case>ATK</case>
                <reason>&#xC1;fa t&#xE1;rgyi hat&#xE1;ly&#xE1;n k&#xED;v&#xFC;l/Outside the scope of VAT</reason>
              </vatOutOfScope>
            </lineVatRate>
            <lineGrossAmountData>
              <lineGrossAmountNormal>20</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>20</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>K&#xC1;T, Pr&#xE9;mium &#xE9;s T&#xE1;rol&#xF3;i</lineDescription>
          <quantity>258.3</quantity>
          <unitOfMeasure>KWH</unitOfMeasure>
          <unitPrice>2.8</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>724</lineNetAmount>
              <lineNetAmountHUF>724</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatOutOfScope>
                <case>ATK</case>
                <reason>&#xC1;fa t&#xE1;rgyi hat&#xE1;ly&#xE1;n k&#xED;v&#xFC;l/Outside the scope of VAT</reason>
              </vatOutOfScope>
            </lineVatRate>
            <lineGrossAmountData>
              <lineGrossAmountNormal>724</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>724</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
        <line>
          <lineNumber>8</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>&#xC1;fa&#xE9;rt&#xE9;k-korrekci&#xF3;</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>0</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>0</lineNetAmount>
              <lineNetAmountHUF>0</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <depositIndicator>false</depositIndicator>
          <obligatedForProductFee>false</obligatedForProductFee>
          <netaDeclaration>false</netaDeclaration>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>16716</vatRateNetAmount>
              <vatRateNetAmountHUF>16716</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4513</vatRateVatAmount>
              <vatRateVatAmountHUF>4513</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>21229</vatRateGrossAmount>
              <vatRateGrossAmountHUF>21229</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <summaryByVatRate>
            <vatRate>
              <vatOutOfScope>
                <case>ATK</case>
                <reason>&#xC1;fa t&#xE1;rgyi hat&#xE1;ly&#xE1;n k&#xED;v&#xFC;l/Outside the scope of VAT</reason>
              </vatOutOfScope>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>1117</vatRateNetAmount>
              <vatRateNetAmountHUF>1117</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>0</vatRateVatAmount>
              <vatRateVatAmountHUF>0</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>1117</vatRateGrossAmount>
              <vatRateGrossAmountHUF>1117</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>17833</invoiceNetAmount>
          <invoiceNetAmountHUF>17833</invoiceNetAmountHUF>
          <invoiceVatAmount>4513</invoiceVatAmount>
          <invoiceVatAmountHUF>4513</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>22346</invoiceGrossAmount>
          <invoiceGrossAmountHUF>22346</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "INV",
    "invoice_number": "1131850VE1826",
    "direction": "received",
    "partner_tax_number": "26713111",
    "partner_name": "MVM Next Energiakereskedelmi Zrt.",
    "issue_date": "2026-10-10",
    "fulfillment_date": "2026-10-26",
    "payment_due_date": "2026-10-26",
    "net_amount": 17833,
    "vat_amount": 4513,
    "gross_amount": 22346,
    "currency": "HUF",
    "nav_transaction_id": "5JSB6PM4U5JL3UH8-1-"
}